Tax Account 06-064-03-002
Owners
SCHULTZ AARON/SCHULTZ SARAH
335 S ACANSA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-064-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 335 S ACANSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,142.11 |
| Taxed incl Special Assessments | $4,142.11 |
| Paid | $4,142.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,142.11 | $0.00 | $0.00 | $4,142.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,845.86 | $0.00 | $0.00 | $3,845.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,891.10 | $0.00 | $0.00 | $3,891.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,330.20 | $0.00 | $0.00 | $3,330.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,414.46 | $0.00 | $0.00 | $3,414.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,159.60 | $0.00 | $0.00 | $3,159.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,151.78 | $0.00 | $0.00 | $3,151.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,846.26 | $0.00 | $0.00 | $2,846.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,849.70 | $0.00 | $0.00 | $2,849.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,704.36 | $0.00 | $0.00 | $2,704.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $15.44 | $529.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $25.19 | $865.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $19.30 | $662.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $11.11 | $288.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $7.59 | $197.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $3.78 | $192.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $10.00 | $7.37 | $122.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $82.08 | $0.00 | $0.00 | $82.08 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,071.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,071.06 | $2,071.05 |
| 01/19/2026 | Bill | SCHULTZ AARON/SCHULTZ SARAH | $4,142.11 | $4,142.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $1,894.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $1,922.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.10 | $1,951.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,845.86 | $3,845.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,916.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.83 | $1,916.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.83 | $1,945.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,916.72 | $1,974.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,891.10 | $3,891.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,643.16 | $21.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $1,665.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,643.16 | $1,687.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,330.20 | $3,330.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,685.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $1,685.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,685.29 | $1,707.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $3,392.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,414.46 | $3,414.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,559.54 | $20.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,559.54 | $1,579.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.26 | $3,139.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,159.60 | $3,159.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,555.63 | $20.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.26 | $1,575.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,555.63 | $1,596.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,151.78 | $3,151.78 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.97 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $1,404.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.97 | $1,423.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $2,828.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,846.26 | $2,846.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,406.69 | $18.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,406.69 | $1,424.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $2,831.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,849.70 | $2,849.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,340.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.57 | $1,340.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.57 | $1,352.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,340.61 | $1,363.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,704.36 | $2,704.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-528.64 | $1.26 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $529.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $255.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $510.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $1.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-865.01 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $25.19 | $865.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-662.66 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $19.30 | $662.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 10/24/2003 | LIEN | 2002 Redemption Payment | $-304.24 | $0.00 |
| 10/24/2003 | LIEN | 2002 Redemption Interest/Fee | $10.29 | $304.24 |
| 10/24/2003 | LIEN | 2001 Redemption Payment | $-323.28 | $293.95 |
| 10/24/2003 | LIEN | 2001 Redemption Interest/Fee | $48.15 | $617.23 |
| 10/24/2003 | LIEN | 2000 Redemption Payment | $-266.14 | $569.08 |
| 10/24/2003 | LIEN | 2000 Redemption Interest/Fee | $63.75 | $835.22 |
| 10/24/2003 | LIEN | 1999 Redemption Payment | $-292.06 | $771.47 |
| 10/24/2003 | LIEN | 1999 Redemption Interest/Fee | $94.50 | $1,063.53 |
| 10/24/2003 | LIEN | 1998 Redemption Payment | $-204.51 | $969.03 |
| 10/24/2003 | LIEN | 1998 Redemption Interest/Fee | $77.90 | $1,173.54 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-288.95 | $1,095.64 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $1,384.59 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $293.95 | $1,373.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $1,079.53 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $801.69 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $1,071.82 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.13 | $1,061.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $786.30 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-197.39 | $526.56 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $7.59 | $723.95 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $202.39 | $716.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $513.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $197.56 | $324.17 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-192.56 | $126.61 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.78 | $319.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $315.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $126.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-112.61 | $136.61 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.37 | $249.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $241.85 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $126.61 | $231.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-82.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $82.08 | $82.08 |